<?php

return [
    'Id' => 'ID',
    'Info' => '销售出库单',
    'Code' => '单据编号',
    'Sell_code' => '销售单单号',
    'Please select a customer' => '请先选择客户',
    'Please select a warehouse' => '请选择仓库',
    'Please select a sell' => '请先选择单据',
    'Inventory shortage' => '库存不足',
    "Waiting for delivery" => "待出库数",
    "Delivery quantity" => "出库数",
    'Sell_id' => '销售单ID',
    'Reason' => '作废理由',
    'Select sell' => '选择销售单据',
    'Customer_info_id' => '客户ID',
    'Customer_name' => '客户名称',
    'Linkman' => '联系人',
    'Contact' => '联系人',
    'Description' => '描述',
    'Selected' => '选择',
    'Locate' => '选择仓库',
    'Inventory' => '可用库存',
    'Warehouse' => '仓库',
    'Partition' => '库区',
    'Sell note' => '销售单据',
    'Phone' => '联系方式',
    'Admin_id' => '录单人员',
    'Billing_time' => '制单时间',
    'Billing' => '制单时间',
    'Delivery_time' => '交货日期',
    'Delivery' => '交货日期',
    'Totalnums' => '合计',
    'Money' => '总金额',
    'Warehouse_id' => '仓库ID',
    'Partition_id' => '库区ID',
    'Serial number' => '序号',
    'Select product' => '选择商品',
    "Commodity" => "商品",
    "Specification" => "规格",
    "Attributes" => "属性",
    "Quantity" => "数量",
    "Unit" => "单位",
    "unit price" => "单价",
    "Subtotal" => "小计",
    "Remarks" => "备注",
    "Prop" => "属性",
    'Anti' => "反审核",
    "Total" => "合计",
    "Amounts payable $" => "应付金额(价税合计) ￥",
    'Rate' => '税率',
    'Type' => '交货方式',
    'Type 1' => '买家自提',
    'Type 2' => '卖方发货',
    'Type 3' => '代发',
    'City' => '所属区域',
    'Address' => '详细地址',
    'Status_list' => '状态',
    'Status_list -1' => '已作废',
    'Status_list 1' => '待审核',
    'Status_list 2' => '审核失败',
    'Status_list 3' => '待财务审核',
    'Status_list 4' => '财务审核失败',
    'Status_list 5' => '审核通过',
    'Status_list 6' => '确认出库',
    'Remark' => '备注',
    'Reviewer_id' => '审核人ID',
    'Cause' => '审核失败原因',
    'Firmid' => '企业ID',
    'Select supplier' => '选择客户',
    'Createtime' => '创建时间',
    'Updatetime' => '更新时间',
    'Deletetime' => '删除时间',
    "look" => "详情",
];
